PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SINCLAIR BROADCAST GROUP |
PAYMENT REQUEST | PRM 1600 22011009113 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 1600 21120300574 | n/a | Advertising Consulting | 111 | 01/11/2022 | Paid | $1,240.00 |